ABAP Select data from SAP table /OPT/PAY_DETAILS into internal table

Get Example source ABAP code based on a different SAP table
  Get ABAP code

Below is a number of ABAP code snippets to demonstrate how to select data from SAP /OPT/PAY_DETAILS table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to /OPT/PAY_DETAILS. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the /OPT/PAY_DETAILS table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_/OPT/PAY_DETAILS TYPE STANDARD TABLE OF /OPT/PAY_DETAILS,
      WA_/OPT/PAY_DETAILS TYPE /OPT/PAY_DETAILS,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: </OPT/PAY_DETAILS> TYPE /OPT/PAY_DETAILS.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_/OPT/PAY_DETAILS.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM /OPT/PAY_DETAILS
  INTO TABLE IT_/OPT/PAY_DETAILS.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM /OPT/PAY_DETAILS
*  INTO TABLE @DATA(IT_/OPT/PAY_DETAILS2).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_/OPT/PAY_DETAILS INDEX 1 INTO DATA(WA_/OPT/PAY_DETAILS2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_/OPT/PAY_DETAILS ASSIGNING </OPT/PAY_DETAILS>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
</OPT/PAY_DETAILS>-COMP_CODE = 1.
</OPT/PAY_DETAILS>-INV_NO = 1.
</OPT/PAY_DETAILS>-FISCAL_YEAR = 1.
</OPT/PAY_DETAILS>-INV_LIN = 1.
</OPT/PAY_DETAILS>-MATERIAL = 1.

ENDLOOP.

LOOP AT IT_/OPT/PAY_DETAILS INTO WA_/OPT/PAY_DETAILS.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_/OPT/PAY_DETAILS-GL_ACCT, sy-vline,
  WA_/OPT/PAY_DETAILS-UOM, sy-vline,
  WA_/OPT/PAY_DETAILS-UNIT_PRICE, sy-vline,
  WA_/OPT/PAY_DETAILS-SIGN, sy-vline,
  WA_/OPT/PAY_DETAILS-CURRENCY, sy-vline,
  WA_/OPT/PAY_DETAILS-QUANTITY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_/OPT/PAY_DETAILS you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_/OPT/PAY_DETAILS TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_/OPT/PAY_DETAILS INTO WA_/OPT/PAY_DETAILS.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit ALPHA, internal->external for field INV_NO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-INV_NO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-INV_NO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCAL_YEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-FISCAL_YEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-FISCAL_YEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit MATN1, internal->external for field MATERIAL
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-MATERIAL
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-MATERIAL.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GL_ACCT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-GL_ACCT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-GL_ACCT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit CUNIT, internal->external for field UOM
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-UOM
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-UOM.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field AMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-AMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-AMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field TAX
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-TAX
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-TAX.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PO_NO
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-PO_NO
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-PO_NO.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PAYMENT_DOC
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-PAYMENT_DOC
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-PAYMENT_DOC.
WRITE:/ 'New Value:', ld_input.

*Conversion exit AU132, internal->external for field PAID_AMOUNT
CALL FUNCTION 'CONVERSION_EXIT_AU132_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-PAID_AMOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-PAID_AMOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field VENDOR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-VENDOR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-VENDOR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REF_VENDOR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_/OPT/PAY_DETAILS-REF_VENDOR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_/OPT/PAY_DETAILS-REF_VENDOR.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_/OPT/PAY_DETAILS_STR, 
COMP_CODE TYPE STRING,
INV_NO TYPE STRING,
FISCAL_YEAR TYPE STRING,
INV_LIN TYPE STRING,
MATERIAL TYPE STRING,
GL_ACCT TYPE STRING,
UOM TYPE STRING,
UNIT_PRICE TYPE STRING,
SIGN TYPE STRING,
CURRENCY TYPE STRING,
QUANTITY TYPE STRING,
AMOUNT TYPE STRING,
TAX TYPE STRING,
TOTAL_AMOUNT TYPE STRING,
PO_NO TYPE STRING,
PO_LIN TYPE STRING,
PAYMENT_DATE TYPE STRING,
PAYMENT_DOC TYPE STRING,
PAID_AMOUNT TYPE STRING,
LINE_STATUS TYPE STRING,
LINE_PARA1 TYPE STRING,
LINE_PARA2 TYPE STRING,
LINE_PARA3 TYPE STRING,
LINE_PARA4 TYPE STRING,
LINE_ADD_INFO TYPE STRING,
DELETED TYPE STRING,
INV_TYPE TYPE STRING,
INV_DATE TYPE STRING,
TOTAL_AMT TYPE STRING,
VENDOR_REF TYPE STRING,
PAYMENT_DUE TYPE STRING,
BASELINE_DATE TYPE STRING,
VENDOR TYPE STRING,
REF_VENDOR TYPE STRING,
INV_STATUS TYPE STRING,
INV_PARA1 TYPE STRING,
INV_PARA2 TYPE STRING,
INV_PARA3 TYPE STRING,
INV_PARA4 TYPE STRING,
INV_ADD_INFO TYPE STRING,
PAYMENTSTATUS TYPE STRING,
PAYMENT_PARA1 TYPE STRING,
PAYMENT_PARA2 TYPE STRING,
PAYMENT_PARA3 TYPE STRING,
PAYMENT_PARA4 TYPE STRING,
PAY_ADD_INFO TYPE STRING,END OF T_EKKO_STR.
DATA: WA_/OPT/PAY_DETAILS_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_/OPT/PAY_DETAILS_STR-COMP_CODE sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_NO sy-vline 
WA_/OPT/PAY_DETAILS_STR-FISCAL_YEAR sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_LIN sy-vline 
WA_/OPT/PAY_DETAILS_STR-MATERIAL sy-vline 
WA_/OPT/PAY_DETAILS_STR-GL_ACCT sy-vline 
WA_/OPT/PAY_DETAILS_STR-UOM sy-vline 
WA_/OPT/PAY_DETAILS_STR-UNIT_PRICE sy-vline 
WA_/OPT/PAY_DETAILS_STR-SIGN sy-vline 
WA_/OPT/PAY_DETAILS_STR-CURRENCY sy-vline 
WA_/OPT/PAY_DETAILS_STR-QUANTITY sy-vline 
WA_/OPT/PAY_DETAILS_STR-AMOUNT sy-vline 
WA_/OPT/PAY_DETAILS_STR-TAX sy-vline 
WA_/OPT/PAY_DETAILS_STR-TOTAL_AMOUNT sy-vline 
WA_/OPT/PAY_DETAILS_STR-PO_NO sy-vline 
WA_/OPT/PAY_DETAILS_STR-PO_LIN sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_DATE sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_DOC sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAID_AMOUNT sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_STATUS sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_PARA1 sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_PARA2 sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_PARA3 sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_PARA4 sy-vline 
WA_/OPT/PAY_DETAILS_STR-LINE_ADD_INFO sy-vline 
WA_/OPT/PAY_DETAILS_STR-DELETED sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_TYPE sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_DATE sy-vline 
WA_/OPT/PAY_DETAILS_STR-TOTAL_AMT sy-vline 
WA_/OPT/PAY_DETAILS_STR-VENDOR_REF sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_DUE sy-vline 
WA_/OPT/PAY_DETAILS_STR-BASELINE_DATE sy-vline 
WA_/OPT/PAY_DETAILS_STR-VENDOR sy-vline 
WA_/OPT/PAY_DETAILS_STR-REF_VENDOR sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_STATUS sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_PARA1 sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_PARA2 sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_PARA3 sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_PARA4 sy-vline 
WA_/OPT/PAY_DETAILS_STR-INV_ADD_INFO sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENTSTATUS sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_PARA1 sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_PARA2 sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_PARA3 sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAYMENT_PARA4 sy-vline 
WA_/OPT/PAY_DETAILS_STR-PAY_ADD_INFO sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.